Civic Intelligence

The Monkey and the Elephant

990 • Fiscal year 2020 • EIN 46-3420110

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 21, 2021

Organization ProfileWWW.THEMONKEYANDTHEELEPHANT.ORG
1218 S Alder StreetPhiladelphia, PA 19147

(484) 343-3709

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.20x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.13x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$50,118

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

81st percentile

57%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

0.7%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$264,186

Up $95,867 (+57%) from 2019

Net Assets

Up

$211,592

Up $51,625 (+32%) from 2019

Liabilities

Up

$52,594

Up $44,242 (+530%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin61st percentile

Revenue

Up

$400,690

Up $2,667 (+0.7%) from 2019

Expenses

Up

$349,065

Up $33,160 (+10%) from 2019

Net Income

Down

$51,625

Down $30,493 (-37%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2014: $20,357Net Assets 2014: $20,3572014Assets 2015: $33,494Liabilities 2015: $7,343Net Assets 2015: $26,1512015Assets 2016: $40,638Liabilities 2016: $9,571Net Assets 2016: $31,0672016Assets 2017: $48,013Liabilities 2017: $12,756Net Assets 2017: $35,2572017Assets 2018: $85,831Liabilities 2018: $7,981Net Assets 2018: $77,8502018Assets 2019: $168,319Liabilities 2019: $8,352Net Assets 2019: $159,9672019Assets 2020: $264,186Liabilities 2020: $52,594Net Assets 2020: $211,5922020Assets 2021: $326,804Liabilities 2021: $60,106Net Assets 2021: $266,6982021Assets 2022: $395,342Liabilities 2022: $28,800Net Assets 2022: $366,5422022Assets 2023: $238,815Liabilities 2023: $159,056Net Assets 2023: $79,7592023Assets 2024: $214,321Liabilities 2024: $132,992Net Assets 2024: $81,3292024

Highlighted filing

2020

Assets$264,186
Liabilities$52,594
Net Assets$211,592
Open 2020 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2014: $31,849Expenses 2014: $11,492Net Income 2014: $20,3572014Revenue 2015: $95,652Expenses 2015: $89,858Net Income 2015: $5,7942015Revenue 2016: $242,433Expenses 2016: $237,517Net Income 2016: $4,9162016Revenue 2017: $257,446Expenses 2017: $264,752Net Income 2017: -$7,3062017Revenue 2018: $331,457Expenses 2018: $288,864Net Income 2018: $42,5932018Revenue 2019: $398,023Expenses 2019: $315,905Net Income 2019: $82,1182019Revenue 2020: $400,690Expenses 2020: $349,065Net Income 2020: $51,6252020Revenue 2021: $407,406Expenses 2021: $366,072Net Income 2021: $41,3342021Revenue 2022: $583,583Expenses 2022: $483,739Net Income 2022: $99,8442022Revenue 2023: $232,161Expenses 2023: $518,944Net Income 2023: -$286,7832023Revenue 2024: $580,842Expenses 2024: $579,272Net Income 2024: $1,5702024

Highlighted filing

2020

Revenue$400,690
Expenses$349,065
Net Income$51,625
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 21, 2021
Return Version
2019v5.1
Gross Receipts
$400,690
Mission and Program Overview

Mission

Offer hands-on vocational training

Offer hands-on vocational training and employment experience in a cafe setting while providing mentoring and skil building workshops to former foster youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$7,853$173,112▲ $165,259
Cash and Non-Interest-Bearing Accounts$150,597$83,825▼ $66,772
Inventories for Sale or Use$4,048$3,763▼ $285
Land, Buildings, and Equipment, Net$911$360▼ $551
Accounts Receivable$3,270$10▼ $3,260
Prepaid Expenses and Deferred Charges$0--
Total Assets$168,319$264,186▲ $95,867
Other Assets Total$1,640$3,116▲ $1,476
Liabilities
Unsecured Notes Loans Payable-$47,375-
Accounts Payable and Accrued Expenses$8,352$5,219▼ $3,133
Total Liabilities$8,352$52,594▲ $44,242
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$159,967$211,592▲ $51,625
Total Net Assets Fund Balance$159,967$211,592▲ $51,625
Total Liabilities and Net Assets / Fund Balance$168,319$264,186▲ $95,867

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$360$14,981-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Lisa MiccolisExecutive DirectorFT$50,118$50,118

Board Members and Trustees

NameTitle
Paul PattersonChair
Lindsay SchoonmakerVice Chair
Alex GoldsmithDirector
Brooke WilliamsDirector
George MaynesDirector
Iola HarperDirector
Kyle McgregorDirector
Lori ZaspelDirector
Michael CooperDirector
Morenike WilliamsDirector
Smanthan TomerDirector
Ted DomeersDirector
Eric TrumbowerSecretary
Reina ProwlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$278,384
Program Service Revenue
$118,950
Investment Income
$3,356
Other Revenue
$0
All Other Contributions
$278,384
Change in Net Assets
$51,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$237,359
Other Expenses$111,706
Total Fundraising Expense$33,178
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$162,733$2,535$1,268$166,536
Current Officers, Directors, Trustees, and Key Employees$4,939$29,634$14,816$49,389
Occupancy$25,509$4,783$1,594$31,886
Payroll Taxes$17,487$2,631$1,316$21,434
Fees for Services Accounting$0$19,276$0$19,276
Office Expenses$7,007$2,001$1,002$10,010
All Other Expenses$9,763$0$0$9,763
Insurance$7,810$1,952$0$9,762
Other Expenses$4,332$1,083$0$5,415
Advertising$1,032$0$0$1,032
Depreciation Depletion$551$0$0$551
Travel$444$0$0$444
Total Functional Expenses$251,992$63,895$33,178$349,065
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Monkey and the Elephant
EIN
46-3420110
Phone
4843433709
Address
1218 S ALDER STREET, PHILADELPHIA, PA 19147

Signing Officer

Name
Anne Harrison
Title
Executive Director
Phone
4843433709
Signed
2021-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Harrison
Formed
2013
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
20
Volunteers
0

Preparer

Firm
KATHLEEN McCUSKER CPA
Address
540 PENNSYLVANIA AVE STE 307, FT WASHINGTON, PA 19034
Preparer
Kathleen McCusker
Phone
2156430100
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“Documentation by committee explanation: committee does not have authority to act on behalf of the governing body.”

Pt VI, Line 11B

“Organization's process to review form 990: the form 990 is reviewed by the executive director prior to filing.”

Pt VI, Line 18

“Federal form 990 is available upon request and on guidestar.org”

Pt VI, Line 19

“Documents are available upon request.”

Pt XII, Line 1

“For the year end june 30, 2020, a compilation engagement was performed on the accrual basis.”

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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01640
IRS990/OtherAssetsTotalGrp/EOYAmt03116
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc1MERCHANT FEES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINT
IRS990/OtherExpensesGrp/FundraisingAmt013182
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31083
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt16097
IRS990/OtherExpensesGrp/ProgramServicesAmt24288
IRS990/OtherExpensesGrp/ProgramServicesAmt34332
IRS990/OtherExpensesGrp/TotalAmt013182
IRS990/OtherExpensesGrp/TotalAmt16097
IRS990/OtherExpensesGrp/TotalAmt24288
IRS990/OtherExpensesGrp/TotalAmt35415
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01316
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02631
IRS990/PayrollTaxesGrp/ProgramServicesAmt017487
IRS990/PayrollTaxesGrp/TotalAmt021434
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrincipalOfficerNm0ANNE HARRISON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722515
IRS990/ProgramServiceRevenueGrp/Desc0COFFEE SHOP REVENUE, NET
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0118950
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0216093
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt036
IRS990/PYOtherExpensesAmt094132
IRS990/PYProgramServiceRevenueAmt0181894
IRS990/PYRevenuesLessExpensesAmt082118
IRS990/PYSalariesCompEmpBnftPaidAmt0221773
IRS990/PYTotalExpensesAmt0315905
IRS990/PYTotalRevenueAmt0398023
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt051625
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0118950
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07853
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0173112
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01325
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt025405
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt046730
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0278384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0216093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0196132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0143333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt084001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0917943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0118950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0181930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0135323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0114779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0115495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0666477
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02406
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02406
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.96900
IRS990ScheduleA/PublicSupportPY509Pct00.95250
IRS990ScheduleA/PublicSupportTotal509Amt01537690
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01325
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt025405
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt046730
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0397334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0398023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0331455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0258112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0199496
IRS990ScheduleA/Total509Grp/TotalAmt01584420
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01586826
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0360
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014981
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt015341
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0360
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOCUMENTATION BY COMMITTEE EXPLANATION: COMMITTEE DOES NOT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S PROCESS TO REVIEW FORM 990: THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FEDERAL FORM 990 IS AVAILABLE UPON REQUEST AND ON GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOR THE YEAR END JUNE 30, 2020, A COMPILATION ENGAGEMENT WAS PERFORMED ON THE ACCRUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$264,186
Liabilities
$52,594
Net assets
$211,592
Revenue
$400,690
Expenses
$349,065
Net income
$51,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$1.33$0.81$5.81$5.79$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$1.59$0.80$2.32$5.19$2.87
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.29$3.67$5.84$4.84$1.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.60$2.67$4.07$3.66$0.41
2020Detailed filing. Detailed filing data is available for this year.$2.64$0.53$2.12$4.01$3.49$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.08$1.60$3.98$3.16$0.82
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.08$0.78$3.31$2.89$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.13$0.35$2.57$2.65$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.10$0.31$2.42$2.38$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.07$0.26$0.96$0.90$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.32$0.11$0.20